| Revenue | DKK 958K | +110% |
| EBITDA | DKK 958K | +110% |
| Net profit | DKK 1,1M | +2316% |
| Total assets | DKK 8,3M | +22% |
| Equity | DKK 6,5M | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -353 | 387 | 492 | 690 | 650 | 683 | 720 | 508 | 651 | 792 | 936 | 456 | 958 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 174 | 387 | 492 | 690 | 616 | 683 | 720 | 508 | 651 | 794 | 936 | 456 | 958 |
| Depreciation & amort. | -264 | -250 | -376 | -459 | -475 | -377 | -341 | -292 | -374 | -388 | -644 | -799 | -1.096 |
| EBIT | -90 | 137 | 116 | 232 | 141 | 306 | 379 | 216 | 278 | 407 | 292 | -343 | -137 |
| Net financials | -351 | 277 | 256 | 334 | 247 | 219 | 70 | 1.012 | 2.166 | 1.949 | 68 | 214 | 1.229 |
| Profit before tax | -238 | 414 | 371 | 565 | 388 | 525 | 448 | 1.228 | 2.443 | 2.355 | 360 | -130 | 1.092 |
| Tax | -3 | 15 | 2 | 32 | 8 | 61 | 82 | 44 | 59 | 89 | 63 | -79 | -39 |
| Net profit | -235 | 400 | 370 | 533 | 380 | 464 | 367 | 1.184 | 2.384 | 2.266 | 296 | -51 | 1.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.449 | 3.434 | 3.928 | 3.677 | 3.877 | 3.643 | 5.031 | 6.808 | 7.222 | 5.803 | 6.769 | 8.269 |
| Equity | — | 1.107 | 1.476 | 2.009 | 2.389 | 2.853 | 3.220 | 4.404 | 6.538 | 6.904 | 5.401 | 5.350 | 6.481 |
| Long-term debt | 0 | 1.082 | 1.092 | 913 | 837 | 759 | 115 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 1.163 | 757 | 869 | 337 | 152 | 201 | 547 | 147 | 131 | 287 | 1.296 | 1.569 |
| Total debt | 0 | 2.245 | 1.849 | 1.782 | 1.174 | 911 | 316 | 547 | 147 | 131 | 287 | 1.296 | 1.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2011 | — | — |
SI Management | Management | 2011 | — | — |
TD Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SI HOLDING AARUP ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Christensen | Management | 0 companies |
| Søren Immersen | Management | 0 companies |
| Trine Dølrath Immersen | Management | 0 companies |